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SIMG_FIAPAR_OBF2E3 - Change Reconciliation Criterion
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
In this IMG activity you define which field in the document is used as reconciliation criterion.
Specify the field that is used as common reference by the issuing party and the invoice recipient in your group and that is filled identically in the documents.
As standard, the reference number is used.
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 485 Date: 20240524 Time: 010240 sap01-206 ( 14 ms )
